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HomeMy WebLinkAboutSupplemental Attachments - 3/2/2026 • 3 oo � O c 0 P. Miu. . ma: E W I— Q a Ce 0 c7.4, o)110 � >IIM MEM :,,rt 1'4 1: \\1i: ..,1,a•.' .' U liall > (10 .... SON CI ce ��.� O.11 INC + • • • • - - �- - _ . \:,„ /.i r fl� fir \�� � �. L • ' %` 0 ____-_,-.7 2 .r...1,„ii ,,. r ,T, , ,, y, _,,,,, ,_ a ' ray \ P,, �te. .., � :„„_,..___.: .,,. .__ No >m, --- ..(-77---;---4. -. ,. ' —114.---- , ': -..„-'±:::,_-_-'\--. O - 101101110 ›IM iii, , (a) ,........\,„,, i , .. u.. . 1/4 'it ...":"\--- ff' ,i,k, _, . ..., .„ . ' P 1 1\ 1, FY2027 Proposed Levy Rates 2 Dollar Request with Propertg Taxes Irimit Pu•rQose Utak, Replacement I euied Rate 8.31000 Combined General Fund s 21,289,824 20,544,575 43 88.91000 i::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.......x,./........:::::•:•:•:.x.x.x.x.x.:.x.x.x.:•: ::::::::::::::::::.*•:::::::::::;.::K*umamiimi-mm ... .. ...0-: ::: :: ::.. .i.i. .i............................ N n- Other PermissibleLevies o Voted Ote L ►es 0.95000 Opr & Maint publicly owned Transit 7 1.566,725::::::::::::.::: 1,51.1,•.2: 45.... .....S0.65569 o.z7oo0 Aviation Authority (under sec.330k.15 11 ,.,..'•.•.•:...:. 0:..,, 49 0 Arm Hot Liability, property & self insurance costs 14 2 933 745 ii ::::: 2,831.047: sa 81.22780 AmtNoc Support of a Local Emerg.Mgmt.Comm. 442 97,321 -- -- 93,91'5 - 445 S0.04073 h rPermissible vi Voted t o Levies 1.50000 Unified Law Enforcement 24 0:..•,•. .. 0: 42 0 Total General Fund Regular Levies (5 thru 24) zs 25.887,615 -- -- 24,981.419 - -- - - - -- •3,00375 Ag Land 24 46,730: 46.730: 43 83.00375 Total General Fund Tax Levies (25 + 26) 27 25,934.345 -- - - 25,028.149 _- --- -:1 D.Nat All Special Revenue Levies AmtNoc Police & Fire Retirement 29 5,289,919 ... 5,104,739......... $2.2138s Amtno< FICA & IPERS (if general fund at levy limit) 30 2,711 167 i:.:::•:::: :. 2.616,263: $1.13465 A.,.tii. Other Employee Benefits 31 12,957,643 .. . 12,504,060 $5.42230 Total Employee Benefit Levies (29,30,31) 32 20.958,729: - 20,225,062_ - - 45 58.77143 Valuation R 7 s s Ar o � tr' �, t' �'�Y '!'�`ct. 1�''L�liM SSMID 1 iai 101 34 0 44 0 SSMID 2 iai idi 35 0 47 0 SSMID 3 iai Pi 34 0 48 0 SSMIO 4 iai 101 37 0:. . 49 0 SSMID 5 iai 101 555 • ... 0:....: 545 0 SSMIO 6 iai ioi 554 0..... 544 0 SSMIO 7 iai poi 1177 : 0: : 1179 0 SSMID 8 iai i.I ins 0 11t 7 0 Total Special Revenue Levies 39 20.958.729 - -- 20,225,062 - - ---- ----- --- ------- :: A�,ttlmc Debt Service Levy 76.10(6) 40 13,730,090 40 13.361,055:: 70 $4.41218 o47soo Capital Projects (Capital lmprov. Reserve) 41 41 0: . 71 0 Total Property Taxes (27+39+40+41) 42 60.623,164 42 58,614,266 i - - 72 824.01783 , . YEAR ENDED JUNE 30, 2027 Fiscal Years T IF SPECIAL SPECIAL DEBT CAPITAL BUDGET RE-ESTIMATED ACTUAL GENERAL REVENUES REVENUES SERVICE PROJECTS PERMANENT PROPRIETARY 2027 2026 2025 (A) (B) ,_. ,(C) , (Dt . ( ) . ip_ jci . (H ... 0)__, , (4), _(19. .._HF) Revenues&Other Financing Sources Taxes Levied on Property 1 25....,02...8'.',1%.44..".."201.2.2..%.:5,*.06%%.2.: '''..'..v.1%3,36 1.,05 5 '''' ..'.."-• '0:::::::: ::::::::::: :::::::.::i:...::::::::.:::.:::.••••::::::::: ::::::::::::::::::::.:•..:•:.1 58614,266 51959,620 51014,366 . .. . Less:Uncollected Propertl Taxes Levy Year 2 0 0:::::.:::::::::::::::::::•:,:.:.:.:.:.. 0 0::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 0 0 0 Net Current Property Taxes 3 25,028,149 20,225,062:::::::::::::::::::::.:.:,x::•:•:.:.: 13,361,055 0:..:::::::.i...:::::..U::.:: ::.: :i::::::::::::.*::::::::.:::::::::::::::::::::::.: 58.614,266 51,959.620 51,014,366 4‘..2.,... ,•„... ..,.::„ Delinquent Propert9 Taxes 4 0 0::::::::::::::::::::::::::::::::•::::::: 0 0:::::':::.....,... .7.... ........,./....../5.,::::::::::: 0 0 0 TIF Revenues 4 :::::::*i*:::::::::::::::::::::::*i 5:::::::::::::::::i*i.::..:::::::::::.?). 26,170,411 *..?.*.:.*:?..:::::.5.?::::::::::::.iii :,....-.. ..:.*:::.i.........:::::::::::::::::::::::;.: ..:.":*::A :„:. MWM ..::.'.:L.:.:.:::.:.::::::::.::::... 26,170,411 23,902,048 22,145,278 •-• ii......... —• •••••• • „....,.................... 0:...::::::-.;•.:::::::::::::::::::::::•:•:•::::::::::::::::::::::::::::::::::::, 2149a598 Other Cit,y Taxes 6 8 809 896 12 733 667:•:-:-:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•, 379 035 21,649,795 23,0341449 Licenses&Permits 7 1,585000 „,„,.,................„.„„ ................„.„..„............ „....„...„%„........„....„....„ „..„.............................„ '17. uu:::',•••:••••:.••••••••••••••••••.:••••:••••••• '•••••-•••••••••••••••••:-....•.••••••:•:•:•••••••••••••.•••-••••••:•:...• ...-:-...•:•:-:•:-:-:•:•:-:•:-:-:•:•:•;•:........,..... ... ........... . .... . ..... ..... 12 500 1 615 000 .t • 1 514 520 2 063 357 Use of Monel and Property 8 1,721.500 659,000 100 000 101000 0 0 2151000 2,705,500 2 714 680 7•Tilta•........................ Inter9overnmental 9 1,245,303 54,641905 0 0 421175•:•:•::•:•:•:•:•:•:•:•:•:•:•:•:•:•:•: 736570 ..........APe)§..,,P§ 90,0241177 40,6481823 Charges for Fees&Service 10 14,108,... 531 575:::::::::::::::::::::::::::K::::.: 0 0 0 26,501,346 41,141,45.1 40,278,007 414i0,231 .•.......,.........• 101000 255,000 255,000 368 587 Special Assessments 11 245,000 0::::...::::::::::::::::::::::::::::::::: 0 0:::::::?::::: :::::.....5.*:.*5... .......... . . •••••• •••..... Miscellaneous 12 8,4751398 102,260:::•:::•:::::::::::•:::•:•:•:•:•:•:•:• ................... 0 2,300,000 0 0 10,877,648 10,896,023 14,226,369 Sub•Total Revenues 13 61,218,7... 88,910,959 26,270,411 13,750,090 2,342.175 0 27,475,416 219,967.827 243.193,870 203,209,3534 Other Financing Sources: ''''''''':':'".*.'-'.*•••••%'•*: '.*:.'•'''.'•'.'...'•'••••:*•''''.'•'• '''.:•:•::•:.:•:•:•:-:•:.:•:•:•:.:•:. :•:.:.:.:-:.:-:•:•...••••••%........- •••••••••••••••••••••••••••••••••••••• •-•-•-........••••••:.:.x.:.:•:•:.:-: .:.:.....:•:.:.:•:•:•:.:•:•:•:•:.:.:.:•:.:•:.:•:•:•:.:•:.:•:.:•:•:•:........... ......................•.x.x.x.x.:.....x..................../........-.......... Total Transfers In 14 18„401,551 1.000,000 0 .8,569,162 12.500,000 _ 0 0 40,470,713 41,706,846 48,4.60,S-27 —,... Proceeds of Debt 15 0 0 0 20 000 000 6000,000::::::::::::::.::::::.::::::: ::.::::::.::::. 12,000,000 382000,000 13,000,000 50191 3,724 Proceeds of Capital Asset Sales 16 85,000 0 0 0 0 0 5,000 90,000 90 000 257,982 Total Revenues and Other Sources 17 79,705,327 89.910.959 26,270,411 42,319.252 20,842,175 0 39.480.416 298.528,540 297.990,716 303,341,591 Expenditures&Other Financing Uses 18 :':':•:':'''''''''':'?.2.. ..:'''':1"':**•*:*:*:':**". ...:Y".".••:.%":1'x.:';';':*:':':':''''''.*::::':':'.• ::.:•:.:::::::::::::::::::••••••••••••••••', : , , :' "''''.'"'".'•"*"""• ..:::::::::::•::::•:::::: •"••""••• „...:•..,••• . Public Safety 4'1)52,575 512591419 a i*:::::::::::::::::.:.:.::::::::::::: .:::::::.:•:•::::.:.:•:.:.:::.:::.:•:. 0::::55......:•::.:•:,:.:::,:.:•:.: 461173.L.f.Y.f. 44,8ii.,* 44,047,420 •••••••••••••••••••••••••••••••••••:••:•:•:•.•:•:•:•:•:• Public Works 19 7,323,437 3§,§y.,807 0:::::::::::::::::::::::::::::::::::::::'•:::::::::::::::•:::•:•:•:•:•:•:•:•:•: 0...::::::::::::::. iii:Mii?..•i-: 44„013,244 41,569,377 35,7332165 Health and Social Services 20 426,544 0 0 i::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::•:•:•:-:::.:. 0::::::::::::::::::::::::::::::::::::::: 426.544 407,651 3601995 '..'"*""'*''''' " .........:•:.:•:•:•:•:•:•:.:•:.:.:•:•:•: ...:.::::.:::::::::::::: Culture and Recreation 21 14,121,731 0 0::.:::•.:•:-:::::.::::::::::::::::::::::::::::::•:•:::•:••••:•:•:•:•:•:•:•:•:•: 0**::::::•:::..............•...-....., 14,1211731 13,822,864 12,8381907 ••••::::•::•:•:::••••••••••••••••••••••.•••••;•:•:•:•:•:•:•;•:•:::::::::•:•:•:. •••••••:-...:•:•:•:::::::::::::::::::, Community and Economic Development 22 4,3822805 16,3331015 7 466 810?)....:::•••••;•:::-:::::::::::::::.:::::..........:•:•:•:•:..,......-..:.:-:.: 0::::::::::.::K:::::::.::::::::::::::, 28,1821630 25,247,197 20„531,005 ....:•:•:••:,:.:.:.:•:•:::.:,:,:.;-:.:. General Government 23 13696,039 17 472 0:::,:.:::::::.:.:.:•:•:•:•:.:•x.:.:::.; 13,713,511 13 382 614 12 760 201 I.... .•••:-. . 4 I Debt Service 24 0 0 0 —'34'8.13-,.346-- :::::::•!i:::::::::::::•.*:',:::.*1::::::•:*•:• .t,... ............... 0::::•••:::::::::::::'•:::::::::::::::::::::::::::: 39.813,346 19 066r 712 17 017 015 .....t Capital Projects 25 0 24,570.000 0:.:::::::::::::::::::::::::::::::::::::::::::::: 44,475.683 ................... 0:::::•:•:•:.:::•:•:::.:•:•:.:•:•:.:•:,; 69,045.::3 73182.175 82.747,400 Total Government Activities Expenditu 26 81,133,431 82,900,213 7,466,610 39,813.346 44,475,883 0*-..:-:::::::.:,.....,::.j:.j:....*:.:::..::::::::.i.:::::::::.:).::::: 255,789,683 231,711,278 226.086,108 ....'............... ...,......-....x....x.:,..x.:.; .:.-..:.-.....:•:•:-:.:.:•:.,•:•:.::::::: ::::::::::::::::::::::::::::::::::::::( 4,5,06,016' 4.5,c68,916 Business Type Proprietray:Enterprise&'SF 27 ...::...5.i:.::::::::::::::.... .i.Eii.::• ...i:':::::-:::.?....i....::::.:::::::?.. : -... :.::::::::Ei:.::::::::::::::::::::::::::::::::::::::,...y.-:-:•:.:....:.:. .....x...../..:.:-.-:.:.x,:•:,.....- .....................".............. 34,935.353 32,193,908 Total Gov&Bus Tgpe Expenditures 28 81,133,431 82,900,213 7,466,810 39,813,346 44,475,883 0 45,068,916 300,858,599 266,646.631 258.280,016 Total Transfers Out 29 1,300,000 18,253,809 18,803,601 0 0 0 1,769,553 40.126.963 41,706,846 48.960,527 Total ALL.ExpendituresiFund Transfer: 30 82,433431, : 101,1,54,022 .26,270:411 , 39:813.346 ,,, 44,,47'S,883. , .,,..... 0 , 46_ 1._838,„469.....3.40:985:56.....2....„..:......370..8„:3:...E...3..,4,77.:......,307...,.240....5...43.. Excess Revenues&Other Sources Over 31 "::::.:::::?..?..:::::::iiiiii::::*::::::.:::: ::.::.::::.::.::::::.:::::.:1:.:::.:.:*:„::::.:::::::::: ::.:.:.::::.*:::::.:**:::::::::::.-.......;:::: :',.:',.:.::::::'..:.:.',....:.:::::::::::::::::::::::::::.::.::::::::::::.::::::.]::::::::::::::::::::::.:::::',.::::::.:i:.::...'....i.::::*::.::.:'..::.:':::.::::::,:i::.::.:::,...:.g:.:.::::::::::::..:::::*:::.*:,::::::::::::::::::::::**::::::•:::,:::::::.::::::::::::::,.......:.::::-:.:•: :..,...,......:..........,................. I,..nder)ExpendituresiTransfers Out 32 -2,728,1041....-11,2 43,063. 0_ 2,50-5,906 -23.6.33,7078 0 -.7,358,053 -4-2.457,022 -10,36-2,76.1 -3,848,952 . ...,,.••••.'•••••,..v•••••••••••••••'••••......•.:•:•........:n...:•:•:.:•:.:.:.:,:.; :,..:.:.: .-..:•-.,:.:...:,-,:...:.:.:.:..:•:....,.-:::::•,,:.:•:,...:.:.:.:.:.:.:.:.:.:.:•:.::,:.:.:.:,:•:.:•:::,:,:,:.:,:•:.:.:::::::::::::::::::::::::::::::::::::,:::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::;:::::•:::;.:::::.7: :.::.„:::::: ::.:::::::,::::.::...:........:::::::::.::::,.....*::::::,::::%::::.:.::. :::::::::::::::::,:.;•...::::.::::::::::: ::::. :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::•:.:•:.:::.:•:•:•:.x....:.:•:.:•::•:•:•:•:•,..........:.:.:::.:::::.:.:.:.:•:•:•:.:•:. ...:.......:•:.:.:.:•;.:.:•:.•:•:•:•:•:,:.:•:•...:•:•:.:,:.;....:.:,:,..:•:•:.:•:•:•:.:,..................,.........,...... .........,.....................,...... .............................,.....• .......,..................., ................... ...................:. ................ :: Beginning Fund Balance Julg 1 33 43,921,023 30,908,275 5,246,692 1,066,950 32,742,512 0 36,771,646 150,657,098 161,019,859 164,918,811 Ending Fund Balance June 30 34 41,192,919_ 19,665,212 5.246.692 3.572,856 9,108,804 0 29,413,593 108.200.076 150.657,098 161,019,859, FY2027 Proposed LevyRates +M . e " 4"P"„, „ f A, '' ,t m„ c xf{i„ `�'" �'q}e�y�h�.. °,! d � t -1,,",i„,.:,.,,,..,:,f,-.....-.,, ,,,,, ,,k,..,,,i.,,,,A:.„.....,,,,ij :,t.,!,.:,:4,„„;4,.i,,,,,,,,ti.L.8i,,,,R.orb6,,,,,,,,,,,.,„„,,,,,,,,,,p,„.,„,„„,,,,,„„„,,,,,,..,,o,.,,,,,,,,,,,,,,,,,„,,,,,„„,,,u,-...,„,„,,,ApadozooMONomorNmg Non-Ag Change 10.22% Ag Change .0001 % Tax Rate Comparison-Current VS.Proposed Residential property with an Current Year Budget Year Percent Certified Proposed Change Actual/Assessed Valuation of$100.000/$110,000 2025/2026 2026/2027 City Regular Residential 1 '34 1.:" 13•83 ' Commercial property with an Current Year Budget Year Percent Certified Proposed Actual/Assessed Valuation of$300,�/$330,000 2025/2026 2026/2027 Change City Regular Commercial 4,492 5.-:•95 22.33 FY2027 Proposed Levy Rates Percentage of Program Tax Levy Portion Levy Police and Fire $ 14.47801 61 % Debt Service $ 4.41218 18% All Other Services $ 5. 12764 21 Total City Levies $ 24.01783 100% Total $ 24.01783 sa3 FY2027 Proposed Levy Rates Building Inspections $ (0. 18443) Public Works $ 0.80573 Health & Social Services $ 0. 14417 Culture & Recreation $ 3.23657 Community & Economic Development $ 0. 18658 General Government $ 0.93902 Total Other $ 5. 12764 Where does my property tax dollar go? -:."_'2„- ...„,p p j 7,,,,,, --IP" , F---- 2 .,..-04 : „ .. , 4 r 4,,. r , ,„ , 'i' it 11: t ..:141' 1711114: 1 It Sr. I 1 I idA ..t7-9 4 ) I. Si. ) 1 ,ii 26 1 1 lik, 4 .. , .. ,,..„ . I 4 11 1 ,.., s. Z1 el , ... . , ,,..„.1 44 Li .' . 'Li ...* ..... , ..- -, .. , ''6 7.;').e-""•ra w r '7,1 .1. P'r*"7.., 7e ',•....," " - • - • . . " I° °* * *'* " , . '• ' . ... ;4'1.4.6.0 8 -_,L 2 3 0 5 1 EE. * I 4 , Iiimmammer :'' 41;',Iri ..A....aarm, .. - -.....,.4, -...„ ' ,,:# - , . ., . . W.J'arA I IN*4-.rtoc, I..111 . a. ... . ., , 3 , ... ,...„,..„2.,,,_, ,... , .t. 1 ,i....s.) 1 , i. ( 14 1 ,,,ve.„,c,:it.:„„ . „. .. ,. , ,... .,.. "J".. .. ..ti:. '.'`;*0i,,,k,r'"; —•-•.; ,ava.411' ..,. _ 1 ** ' 4or'' ,.. 1 '''''S''' , ' '' i '• " f."5. k F4,44,1,'. Vq.+14 ' -,.., ,42 " ",' 1,. = P.. "f ii. ' o 'ie. "...""" k911,!:1„ .i "V.1...1. f. :J'•"4 i 1 " .x „,.= ."' ,'",:, , 1 , , Hi r . *; ; *.1 -, ' i „..." ..--,, 7 r.a.'.....4----.\. ' . a i; * ; 1, ; Cr; 1... af ......:` 1...;; 'I .." .-,, ' ;Ler.= 1, ‘,.: ,..,.. ....c.....„,r_70 ,.. t.•,:,..1,....,1,7"44,1.,,,,,4:',,,,.,:' .‘ ("aloft, .',.z--.,..-: :.-- ,. tit's.: •-..„ -. . .. .00 ,...,r,,,...k....,,,,,_; '74 I.,, '7 *•41--- , .11°M t. .4.-,.,,, -,T,I r„,,,,,,,r,rr., Irk_ . . ,!a'' '- --A - - - . ''—' - - --— "?..:' "li eg k• - r ..5,..- t7.-.--,f-- . , . .,,,...... , .. AI .. .... , _...,., ,,., ....„ ...,...._..... City of Waterloo Waterloo Schools Black Hawk Other 47 cents 37 cents Co 13 cents 3 cents For the Year Ending 6-30-26 8 General Fund City Services* Function Proposed Levy Rate Expenditures Public Safety $46.4 million Public Works $7.3 million Health & Social Services $0.42 million Culture & Recreation $14. 1 million Community & Economic $4.4 million Development General Government $13.7 million *Funded primarily by Property Taxes 9 Debt Service Fund Debt Service 20,000.00 3,564,593.00 y' a e'. 10,145,497.00 • Bond Principal PI Bond Interest Admin Fees With the Proposed Levy Rates, property taxes will fund $13.7 million for FY2027, and that revenue is restricted for debt repayment. 10 How are property taxes calculated ? • County Assessor sets property values • State sets "roll-back" or the percentage of total value that is taxable • State issues "equalization orders" designed to equalize values of different categories of property every two years • Cities, counties and school districts set their portions of the levy rate 11 How are property taxes calculated ? • The State continues to adjust the residential roll- back, resulting in 44 . 5345% of a home's value being taxable for FY2027 • Changes started in FY2024 for Commercial , Industrial , and Railroad Properties . Those properties are taxed on the first $ 150 ,000 at the residential rollback rate of 44. 5345% . The remaining amount over the $ 150 ,000 will be taxed at the 90% rollback. 12 How is the tax bill on my home determined ? FY2026 FY2027 Certified Proposed Assessed Value $ 100 , 000 $ 100 , 000 Times Rollback 0 .474316 0 .445345 Equals Taxable Value $ 47 ,432 $ 44 , 535 Divide by $ 1 , 000 47 .4316 44 . 5345 Times Total Tax Levy Rate $45 . 73658 $47 . 96281 Equals Total Tax Bill $ 2 , 169 . 36 $ 2 , 136 . 00 City Portion of Tax Bill $ 1 , 033 . 61 $ 1 , 069 . 62 Projected Annual lncr ( Decr) $ 36 . 01 Percentage lncr (Decr) 3UJ 13 v a Bridgett Wood Questions ? Director of Finance Bridgett.Wood@waterloo-ia.org 3/2/26, 12:34 PM Local Government Property Valuation System FISCAL YEAR JULY 1,2026-JUNE 30,2027 ADOPTION OF BUDGET AND CERTIFICATION OF CITY TAXES The City of: WATERLOO County Name: BLACK HAWK COUNTY Adopted On:(entered upon adoption) Resolution:(entered upon adoption) The below-signed certifies that the City Council,on the date stated above,lawfully approved the named resolution adopting a budget for next fiscal year,as summarized on this and the supporting pages. Attached is Long Term Debt Schedule Form 703 which lists any and all of the debt service obligations of the City. With Gas&Electric Without Gas&Electric Regular 2a 2,389,430,307 2b 2,305,788,395 City Number:07-054 DEBT SERVICE 3a 3,111,862,658 3b 3,028,220,746 Last Official Census:67,314 Ag Land 4a 15,557,379 Consolidated General Fund Levy Calculation CGFL Rate CGFL Dollars Non-TIF Taxable w/G&E Taxable Growth% FY 2026 Budget Data 8.91000 21,047,385 2,362,220,554 1.15 Limitation Percentage 0 CGFL Max Rate CGFL Max Dollars Revenue Growth% Max Allowed 8.91000 21,289,824 1.15 CGFL for FY 2027 TAXES LEVIED Code ENTER FIRE Request with (B) (C) Sec. Dollar Limit Purpose DISTRICT Utility Property Rate RATE BELOW Replacement Taxes Levied 384.1 8.91000 Consolidated General Fund 5 21,289,824 20,544,575 43 8.91000 Non-Voted Other Permissible Levies 384.12(1) 0.95000 Opr&Maint publicly owned Transit 7 1,566,725 1,511,882 45 0.65569 384.12(2) 0.27000 Aviation Authority(under sec.330A.15) 11 0 49 0.00000 384.12(3) Amt Nec Liability,property&self insurance costs 14 2,933,745 2,831,047 52 1.22780 384.12(5) Amt Nec Support of a Local Emerg.Mgmt.Comm. 462 97,321 93,915 465 0.04073 Voted Other Permissible Levies 28E.22 1.50000 Unified Law Enforcement 24 0 62 0.00000 Total General Fund Regular Levies(5 thru 24) 25 25,887,615 24,981,419 384.1 3.00375 Ag Land 26 46,731 46,731 63 3.00375 Total General Fund Tax Levies(25+26) 27 25,934,346 25,028,150 Do Not Add Special Revenue Levies 384.6 Amt Nec Police&Fire Retirement 29 5,289,919 5,104,739 2.21388 Amt Nec FICA&IPERS(if general fund at levy limit) 30 2,711,167 2,616,263 1.13465 Rules Amt Nec Other Employee Benefits 31 12,957,643 12,504,060 5.42290 Subtotal Employee Benefit Levy(29,30,31) 32 20,958,729 20,225,062 65 8.77143 Valuation Without 386 As Req With Gas&Elec Gas& Elec SSMID I (A) 0 (B) 0 34 0 66 0.00000 SSMID 2 (A) 0 (B) 0 35 0 67 0.00000 SSMID 3 (A) 0 (B) 0 36 0 68 0.00000 SSMID 4 (A) 0 (B) 0 37 0 69 0.00000 SSMID 5 (A) 0 (B) 0 555 0 565 0.00000 SSMID 6 (A) 0 (B) 0 556 0 566 0.00000 SSMID 7 (A) 0 (B) 0 1177 0 1179 0.00000 SSMID 8 (A) 0 (B) 0 1185 0 1187 0.00000 Total Special Revenue Levies 39 20,958,729 20,225,062 384.4 Amt Nec Debt Service Levy 76.10(6) 40 13,730,090 13,361,055 70 4.41218 384.7 0.67500 Capital Projects(Capital Improv.Reserve) - 41 0 71 0.00000 Total Property Taxes(27+39+40+41) 42 60,623,165 58,614,267 72 24.01783 COUNTY AUDITOR-I certify the budget is in compliance with ALL the following: Budgets that DO NOT meet ALL the criteria below are not statutorily compliant&must be returned to the city for correction. 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